Award

Purchase Order #47QSSC26P2ZRU

Purchase Order for Ballpoint Pen Refills Awarded to Document Imaging Dimensions

Buyer

Federal Acquisition Service

Award Amount

$193.20

Ceiling

$193.20

Awarded

September 22, 2026

Period of Performance

Sep 22, 2026 – Oct 02, 2026

Identifier

47QSSC26P2ZRU

NAICS

334515

This contract is a purchase order awarded to Document Imaging Dimensions Inc., a company specializing in imaging and office supply products. The procurement involves the purchase of ballpoint pen refills. This small-scale contract supports agency operational needs by ensuring essential office supplies are replenished. The scope includes delivery of the specified refill products to the designated location in Yorkville, Illinois. The award process details indicate a straightforward procurement likely through a competitive or simplified acquisition approach due to the modest scale. The contract has a brief performance period encompassing a few weeks in late 2026, facilitating timely fulfillment of the agency's supply requirements.

Description

REFILL,BALL POINT P

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